AIS Internal Control Senior Manager

Role Description

Role Description:

The AIS Senior Team Manager Internal Control will be responsible for the management and oversight of the AIS Internal Control Specialist staff for a designated location or region. 

The Incumbent is responsible for establishing and managing the regional Internal Control Review and Self-Assessment program and assist in establishing and maintaining a sound internal control environment within AIS Operations. Local regulations may require specific controls such as in Ireland, the role is subject to the Ireland Central Bank Fitness and Probity regime. 

The incumbent will be responsible for management and oversight of control and risk activities for multiple business units or teams supporting complex business processes and activities and will manage a team of control and risk personnel. Additionally, the incumbent will work with the Global Head of Internal Control to ensure the control environment across all areas of responsibility are sound, and that AIS Operations are meeting client needs. 

Details:

  • The Internal Control Manager will work with AIS business to complete a variety of responsibilities. S/he must represent the team in various meetings and/or projects and will review policies and procedures as well as liaise with Internal and External auditors.
  • Responsible for supporting the LOB managers by making recommendations for process changes, control enhancements and changes / improvements in procedures and operational tools.
  • Proactively plan for and implement such control enhancements and tools. Will work on new, complex Operational and Risk-related project/initiatives as they arise throughout the year.
  • The Internal Control Manager will work with AIS business to complete a variety of responsibilities. S/he must represent the team in various meetings and/or projects and will review policies and procedures as well as liaise with Internal and External auditors.
  • Responsible to manage ISAE 3402/ SOC I reports for the region.
  • Provide monthly reporting on testing completed.
  • Incumbent should understand operational processes within the unit and be able to critically assess process design and execution of controls at the direction of senior embedded control staff.
  • Candidate will have strong analytical and problem solving skills as well as solid technical and PC skills. The job ensures that specific controls within the operations are well designed and operating effectively.

 

call Ben McShane on 500 5907 or send CV in Word format to ben.mcshane@cpl.ie - All conversations in confidence

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